Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$878,133
Other
96%
Contributions
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$746,928
Grants
39%
Salaries & Benefits
36%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,954
$23,910
-11%
Government Grants
$0
$0
-
Fundraising Events
$7,400
$0
-100%
Program Services
$0
$0
-
Membership Dues
$18,915
$7,020
-63%
Investments
$0
$0
-
Other
$513,517
$847,203
+65%
Total Revenues
$566,786
$878,133
+55%
Expenses
2023
2024
Change
Grants
$171,910
$294,099
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,352
$265,432
+53%
Fees to Service Providers
$1,846
$8,672
+370%
Advertising & Promotion
$400
$375
-6%
Offices, Occupancy & IT
$43,204
$39,254
-9%
Interest
$0
$0
-
Depreciation
$8,043
$9,233
+15%
Other
$124,917
$129,863
+4%
Total Expenses
$523,672
$746,928
+43%
Net income
2023
2024
Change
Net income
+$43,114
+$131,205
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$498,723
$688,170
+38%
Admin
$24,949
$58,758
+136%
Fundraising
$0
$0
-
Total Expenses
$523,672
$746,928
+43%